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This document is a work order report from Larsen & Toubro Limited Construction generated on October 15, 2016. It provides details for a single work order with number E2222WOD6000009 for transport services from August 29 to August 29, 2016 with a vendor, accounting center, description, scope, billing, and balance. The total scope and billing amount for this work order is 16,650 Indian rupees with a balance of 0 rupees.

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Ahmad Brothers
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46 views7 pages

View Report

This document is a work order report from Larsen & Toubro Limited Construction generated on October 15, 2016. It provides details for a single work order with number E2222WOD6000009 for transport services from August 29 to August 29, 2016 with a vendor, accounting center, description, scope, billing, and balance. The total scope and billing amount for this work order is 16,650 Indian rupees with a balance of 0 rupees.

Uploaded by

Ahmad Brothers
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd

WOM

Sl No
1

Job
DHDH5547

Report Generated at 15-Oct-2016 9:53:27 AM

Description
Singoli Bhatwari HEP

Page 1

EIP 2016 L&T Construction. All rights reserved

Vendor
V0008498

Description
JC TRAILER SERVICE (P) LTD

Report Generated at 15-Oct-2016 9:53:27 AM

WO Number
E2222WOD6000009

Page 2

EIP 2016 L&T Construction. All rights reserved

Larsen & Toubro Limited, Construction.

Work Order Scope versus Billed Details for the period 15-S

Com

WO Number

WOR Created Date

E2222WOD6000009

Report Generated at 15-Oct-2016 9:53:27 AM

22 Sep 2016

Page 3

WO Date

WO From Date

22 Sep 2016

29 Aug 2016

EIP 2016 L&T Construction. All rights reserved

led Details for the period 15-Sep-2016 to 15-Oct-2016 - WorkOrderWise


Company Native Currency : INR

WO To Date
29 Aug 2016

WO Type
Transport

Report Generated at 15-Oct-2016 9:53:27 AM

Accounting Centre
SZ000010

Page 4

EIP 2016 L&T Construction. All rights reserved

rkOrderWise

Description
Shared Service Centre - Accounting Center

Report Generated at 15-Oct-2016 9:53:27 AM

Scope

Billed

Balance

Amount

Amount

Amount

16,650.00

Page 5

16,650.00

0.00

EIP 2016 L&T Construction. All rights reserved

Company Native Currency Value


WO Currency
INR

Currency Conv Factor

Scope

Total :

Report Generated at 15-Oct-2016 9:53:27 AM

Page 6

Billed

16,650.00

16,650.00

16,650.00

16,650.00

EIP 2016 L&T Construction. All rights reserved

Native Currency Value


Balance
0.00
0.00

Report Generated at 15-Oct-2016 9:53:27 AM

Page 7

EIP 2016 L&T Construction. All rights reserved

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